| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $758,383.98 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $10,826.28 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $291,656.45 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $13,373.20 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $457.50 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $5,893.94 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $2,500.04 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $2,989.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $62,701.60 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $361.10 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $43,963.44 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $376.95 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $47,185.12 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,035.15 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18,850.32 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,408.56 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $46,656.59 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $78,152.35 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,671.35 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22,636.73 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $3,161.42 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $1,217.68 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $379.20 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $519.57 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $250.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $50,683.69 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $2,342.79 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $3,360.49 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $4,050.77 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $42,084.99 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $735.20 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $342.19 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $159,196.01 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $2,297.55 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $41,353.95 |
| 2490 | Other Support Services-School Administration | 141 | Non-Cert Sub Sal-CP | $85.00 |
| 2490 | Other Support Services-School Administration | 150 | Overtime Salaries - Noncertified | $893.64 |
| 2490 | Other Support Services-School Administration | 197 | Professional Dues | $690.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $15,942.24 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $75.36 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $8,620.56 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $37.68 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $9,904.75 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,316.44 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,551.14 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $596.61 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $9,686.63 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,276.03 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $659.88 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $172.98 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $3,200.00 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $154.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $404.00 |
| | | | Total: | $1,811,995.13 |